| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 13210130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,186,800 |
| Amount | 1,186,800 lekë |
| Invoice description | 1013074 mirembajtje rrjeti elektrik fat 205/2024 dt.20.06.2024 spitali kucove |